|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-001-013/5016
(Kunnathoor)
|
1613010001NRG24310320242330215
|
31/03/2024
|
THANKKAPPAN K
|
1613010001WL109646
|
THANKKAPPAN K
|
00176
|
IDIB000P084
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980818
|
|
Mr. THANKAPPAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/137
(Kunnathoor)
|
1613010001NRG24310320242330204
|
31/03/2024
|
T K VINOD KUMAR
|
1613010001WL109646
|
T K VINOD KUMAR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980817
|
|
MR VINODKUMAR TK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/141
(Kunnathoor)
|
1613010001NRG24310320242330205
|
31/03/2024
|
BABUKUTTAN NAIR S
|
1613010001WL109646
|
BABUKUTTAN NAIR S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980819
|
|
MR BABUKUTTAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1487
(Kunnathoor)
|
1613010001NRG24310320242330206
|
31/03/2024
|
Remadevi
|
1613010001WL109646
|
Remadevi
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980824
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/1818
(Kunnathoor)
|
1613010001NRG24310320242330207
|
31/03/2024
|
BINDU N K
|
1613010001WL109646
|
BINDU N K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980816
|
|
BINDU N K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/1835
(Kunnathoor)
|
1613010001NRG24310320242330208
|
31/03/2024
|
SUVARNAKUMARI K
|
1613010001WL109646
|
SUVARNAKUMARI K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980820
|
|
MRS SUVARNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/3515
(Kunnathoor)
|
1613010001NRG24310320242330209
|
31/03/2024
|
SARASAMMA K
|
1613010001WL109646
|
SARASAMMA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980829
|
|
MRS SARASAMMAK SARASAMMAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24310320242330210
|
31/03/2024
|
RADHAMANI
|
1613010001WL109646
|
RADHAMANI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980815
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/4206
(Kunnathoor)
|
1613010001NRG24310320242330213
|
31/03/2024
|
Soman.G
|
1613010001WL109646
|
Soman.G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980821
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/4344
(Kunnathoor)
|
1613010001NRG24310320242330214
|
31/03/2024
|
RADHA S
|
1613010001WL109646
|
RADHA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980823
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-013/5687
(Kunnathoor)
|
1613010001NRG24310320242330216
|
31/03/2024
|
SAHADEVAN P
|
1613010001WL109646
|
SAHADEVAN P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980828
|
|
MR SAHADEVAN P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-013/5897
(Kunnathoor)
|
1613010001NRG24310320242330217
|
31/03/2024
|
ANANDAN
|
1613010001WL109646
|
ANANDAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980822
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-013/899
(Kunnathoor)
|
1613010001NRG24310320242330218
|
31/03/2024
|
LEENA B
|
1613010001WL109646
|
LEENA B
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980825
|
|
MRS LEENA BBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-013/4194
(Kunnathoor)
|
1613010001NRG24310320242330212
|
31/03/2024
|
Anitha
|
1613010001WL109646
|
Anitha
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980827
|
|
ANITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-013/4107
(Kunnathoor)
|
1613010001NRG24310320242330211
|
31/03/2024
|
Raju
|
1613010001WL109646
|
Raju
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106980826
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|